[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 228 > < TAKE 128 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37605 | 30461.00 | 2025-03-12 | 53 | 6 | 7 | Actual |
10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
14030 | 25900.00 | 2023-05-12 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
5339 | 37540.00 | 2022-09-12 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
18581 | 16432.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
11926 | 13549.00 | 2023-03-12 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
25591 | 131.61 | 2024-04-11 | 53 | 6 | 12 | Actual |
30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
7771 | 17908.99 | 2022-11-12 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
6978 | 9687.00 | 2022-11-12 | 53 | 6 | 4 | Actual |
15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-12 | 53 | 6 | 7 | Budget |
29562 | 11004.00 | 2024-08-11 | 53 | 6 | 6 | Actual |
34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-11 04:08:44.085 UTC